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V / Paiement de facture - Pour creusage pneumatique et frais de transport. | Government contract · CanPursue
Contracts

V / Paiement de facture - Pour creusage pneumatique et frais de transport.

Ville de MontréalCREUSAGE RL1654530
Open official sourceWatch
Total contract value
$2,094.50
Original award value
$2,094.50
Start
Apr 29, 2024
End
—

Timeline

Official
  • AwardedApr 29, 2024. Original award value: $2,094.50
Contract number
1654530
Awarded
Apr 29, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1654530
Related procurement
No linked procurement observed.